FP&A Middle East
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Otis seeks an FP&A leader for the Middle East to lead financial analysis, budgeting, forecasting, and strategic planning across all entities. Requires 10+ years of experience, a Bachelor's in Finance/Accounting, and strong analytical skills.
Key Skills for This Role
Responsibilities
- Develop and implement strategic plans for Finance Department
- Review financial performance against budgets to identify cost reduction and performance improvement opportunities
- Monitor deployment of work processes to achieve high performance and compliance
- Participate in workforce planning for Finance Department
- Manage implementation of Finance Department policies and controls
- Guide preparation of financial analysis for management reports, forecasts, budgets, and strategic plans
- Monitor key business indicators, highlight trends, and analyze variances
- Lead execution of benchmarking analysis and presentations for executive reviews
- Report to Middle East management on entities, business analysis, and planning updates
- Lead annual budget and strategic plan processes
- Prepare executive story boarding and business review presentations
- Lead monthly and quarterly financial forecasting and reporting
Requirements
- Bachelor's degree in Finance/Accounting or equivalent
- Master's degree in Finance/Accounting preferred
- Relevant certification such as CCA or equivalent preferred
- Minimum 10 years of relevant experience in financial planning at an enterprise level for a multiple geography portfolio
- Fluent written and spoken English essential; Arabic preferred
Full Job Posting
Role Overview
- The role holder is responsible for leading the financial analysis of the business across all Otis – Middle East entities
- Guides local finance resources to consolidate business indicators and trends
- Conducts effective analysis to support the business planning process
Key Responsibilities
- Develops and implements strategic plans for Finance Department in line with organizational objectives
- Reviews financial performance against budgets to identify cost reduction and performance improvement opportunities
- Monitors deployment of work processes to achieve high performance standards and compliance
- Participates in workforce planning for Finance Department
- Manages implementation of approved Finance Department policies and controls
- Guides preparation of financial analysis for management reports, quarterly forecasts, annual budgets and long term strategic plans
- Monitors key business indicators, highlighting trends and analyzing causes of change or negative variances
- Leads execution of benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings
- Responsible for reporting to Middle East management on all entities, business & variance analysis
- Leads annual budget and strategic plan processes including agreement on assumptions, consolidation, analyzing submissions
- Prepares executive story boarding, business review presentations, management updates on forecasts, budgets & strategic financial plan
- Leads monthly and quarterly financial forecasting and reporting process
Minimum Qualifications
- Bachelor's degree in Finance/Accounting or equivalent
- Master's degree in Finance/Accounting is preferred
- Relevant certification such as Chartered Certified Accountant (CCA) or equivalent is preferred
- Minimum of 10 years of relevant experience in financial planning at an enterprise level for a multiple geography portfolio
- Fluent written and spoken English essential, Arabic preferred
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at OTIS
NE Supervisor
Dubai, UAE
Otis seeks a NE Supervisor to manage pre-installation, coordination, and installation phases for elevator and escalator projects in Dubai. The role requires 5+ years elevator industry experience, fluency in English and C
Accounts Trainee
Riyadh, KSA
Otis is seeking an Accounts Trainee to provide overall accounting support across finance operations in Riyadh. The role involves managing invoicing, customer receipts, supplier payments, and employee expense claims. Cand
Accounts Trainee
جدة, KSA
Otis Elevator Company seeks an Accounts Trainee in Jeddah to support finance operations. Responsibilities include invoicing, customer receipts, supplier payments, expense claims, and AR processes. The role is ideal for c
Accounts Trainee
جدة, KSA
Otis is seeking an Accounts Trainee to support finance operations in Jeddah. The role involves invoicing, customer receipts, supplier payments, expense claims, and AR processes. Candidates should have accounting knowledg
NE Project engineer
Abu Dhabi, UAE
Otis seeks a NE Project Engineer to manage pre-installation, coordination, and installation phases for elevator/escalator projects in Abu Dhabi. Requires 5+ years elevator industry experience, fluency in English and Chin
Finance Business Partner UAE
Dubai, UAE
Otis seeks a Finance Business Partner to lead financial management for UAE operations, including strategic planning, budgeting, cash flow, and accounting. The role partners with the General Manager and requires a Bachelo
Jr. Quantity Surveyor
Dubai, UAE
Otis seeks a Junior Quantity Surveyor to join their team in Dubai. The role involves supporting quantity surveying activities for elevator and escalator projects. The ideal candidate will have a background in quantity su
NE Major Projects Sales Engineer
جدة, KSA
Otis seeks a Sales Engineer for Major Projects in Jeddah to drive new equipment orders and market share. The role involves negotiating contracts, managing key accounts, and providing sales support. Requires a Bachelor's
NE Supervisor
Dubai, UAE
Accounts Trainee
Riyadh, KSA
Accounts Trainee
جدة, KSA
Accounts Trainee
جدة, KSA
NE Project engineer
Abu Dhabi, UAE
Finance Business Partner UAE
Dubai, UAE
Jr. Quantity Surveyor
Dubai, UAE
NE Major Projects Sales Engineer
جدة, KSA